Southside Christian School Upstate
- Assets
- $26.2m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 285
- Location
- Simpsonville, SC
- Founding
- 10/2004
- Data as of
- 05/2022
- EIN
- 74-3095222
Organization Overview
Southside Christian School Upstate is located in Simpsonville, SC. The organization was established in 2004. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 05/2022, Southside Christian School Upstate employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Christian School Upstate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Southside Christian School Upstate generated $22.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $18.2m during the year ending 05/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN EDUCATION FOR K-5 THROUGH 12TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACADEMIC PROGRAMS, STUDENT ACTIVITIES, AND ATHLETIC PROGRAMS TO APPROXIMATELY 1,250 STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sam Barfell Superintendent | Officer | 40 | $168,544 |
Daniel Yacoviello CFO | Officer | 40 | $112,638 |
Br Bryan Executive Director Of Operations | 40 | $103,348 | |
Robert E Stouffer High School Principal | 40 | $101,211 | |
Mike Dowling Chairman | Trustee | 1 | $0 |
Scott Filmore Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Columbia Llc Food For Lunch Room | 5/30/21 | $155,529 |
Lifesize Inc It Services For Virtual Learning | 5/30/21 | $240,426 |
Encore Technology Group It Services | 5/30/21 | $232,205 |
Caldwell Constructors Inc General Contractors | 5/30/21 | $113,239 |
Ih Services Inc Cleaning Services | 5/30/21 | $169,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,809,867 |
| Noncash contributions included in lines 1a–1f | $101,428 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,809,867 |
| Total Program Service Revenue | $17,454,560 |
| Investment income | $6,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $118,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,389,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,581,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $281,182 |
| Compensation of current officers, directors, key employees. | $281,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,901,632 |
| Pension plan accruals and contributions | $332,088 |
| Other employee benefits | $2,201,429 |
| Payroll taxes | $596,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,600 |
| Fees for services: Accounting | $10,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $45,882 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $485,990 |
| Advertising and promotion | $59,783 |
| Office expenses | $601,024 |
| Information technology | $566,525 |
| Royalties | $0 |
| Occupancy | $603,579 |
| Travel | $35,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $643,228 |
| Insurance | $193,874 |
| All other expenses | $679,267 |
| Total functional expenses | $18,195,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,940,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,398,433 |
| Accounts receivable, net | $203,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,802 |
| Net Land, buildings, and equipment | $15,014,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,545,676 |
| Total assets | $26,226,649 |
| Accounts payable and accrued expenses | $1,751,273 |
| Grants payable | $0 |
| Deferred revenue | $3,444,263 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,648,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,969 |
| Total liabilities | $7,861,274 |
| Net assets without donor restrictions | $15,316,191 |
| Net assets with donor restrictions | $3,049,184 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,226,649 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southside Christian School Upstate has recieved totaling $856,366.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $780,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $26,700 |
Spartanburg County Foundation Spartanburg, SC PURPOSE: GENERAL SUPPORT | $25,000 |
Goodman Foundation Inc Salisbury, NC PURPOSE: CHARITABLE USE | $14,200 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,508 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $458 |
Endowment Analysis
| Beg. Balance | $101,856 |
| Ending Balance | $101,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rabun Gap-Nacoochee School Rabun Gap, GA | $105,001,665 | $32,375,355 |
Tallulah Falls School Inc Tallulah Falls, GA | $76,684,503 | $23,311,796 |
Cary Academy Cary, NC | $92,134,722 | $26,213,526 |
Whitefield Academy Inc Mableton, GA | $76,378,322 | $24,777,271 |
Riverside Military Academy Inc Gainesville, GA | $79,257,666 | $23,072,082 |
Asheville School Incorporated Asheville, NC | $109,072,100 | $30,624,972 |
Christ School Inc Arden, NC | $45,623,697 | $22,399,762 |
Southside Christian School Upstate Simpsonville, SC | $26,226,649 | $22,389,092 |
St Davids School Raleigh, NC | $32,628,531 | $17,520,873 |
American Hebrew Academy Inc Greensboro, NC | $66,328,577 | $16,098,225 |
Atlanta Jewish Academy Inc Atlanta, GA | $22,350,554 | $15,415,216 |
The Felicia Penzell Weber Jewish Community High School Inc Atlanta, GA | $43,433,763 | $21,423,275 |